Paid
Invoice
From:
| Invoice Number | INV-46532 |
| Invoice Date | August 19, 2024 |
| Total Due | $0.00 |
To:
reachtotirtha@gmail.com
reachtotirtha@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/power-of-carrier-identity/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |